XML 93 R78.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF CAPITALIZED COSTS ASSOCIATED WITH OIL AND NATURAL GAS PRODUCING ACTIVITIES (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Extractive Industries [Abstract]    
Unproved leasehold costs $ 1,584 $ 1,588
Evaluated properties in full cost pool 203,144 95,088
Less accumulated depletion and ceiling test impairment (96,725) (88,195)
Net capitalized costs $ 108,003 $ 8,481